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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY PATROL
PAYEE MYER J AND MARIA A SALAMAN
PAYMENT REQUEST Select a payment request.

Total:$710.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 10061627366 Horseshoes, Horseshoe Nails, Farrier Tools, and Bl 06/17/2010 Paid $80.00
PRM 8700 10050322877 Horseshoes, Horseshoe Nails, Farrier Tools, and Bl 05/04/2010 Paid $80.00
PRM 8700 10031718244 Horseshoes, Horseshoe Nails, Farrier Tools, and Bl 03/18/2010 Paid $80.00
PRM 8700 10022415336 Horseshoes, Horseshoe Nails, Farrier Tools, and Bl 02/25/2010 Paid $80.00
PRM 8700 09122308664 Horseshoes, Horseshoe Nails, Farrier Tools, and Bl 12/28/2009 Paid $80.00
PRM 8700 09110404120 Horseshoes, Horseshoe Nails, Farrier Tools, and Bl 11/05/2009 Paid $80.00
PRM 8700 09092344854 Horseshoes, Horseshoe Nails, Farrier Tools, and Bl 09/24/2009 Paid $80.00
PRM 8700 09091043434 Horseshoes, Horseshoe Nails, Farrier Tools, and Bl 09/11/2009 Paid $100.00
PRM 8700 09082641855 Horseshoes, Horseshoe Nails, Farrier Tools, and Bl 08/27/2009 Paid $50.00
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